Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:54:11 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_120623APB_FTO_189139
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Vettikkavala KL-13-011-001-010/211
(Kulakkada) 		1613011001NRG24120620230339797 12/06/2023 SANTHA B 1613011001WL014284 SANTHA B 00078 CNRB0002681 666 666 Processed 15/06/2023 2567378192 MRS SANTHA STATE BANK OF INDIA(508548)
2 Vettikkavala KL-13-011-001-011/220
(Kulakkada) 		1613011001NRG24120620230339812 12/06/2023 Aswathy 1613011001WL014284 Aswathy 00078 CNRB0002681 1332 1332 Processed 15/06/2023 2567378223 ASWATHY R CANARA BANK(508532)
SubTotal 1998 1998
3 Vettikkavala KL-13-011-001-011/211
(Kulakkada) 		1613011001NRG24120620230339810 12/06/2023 AMBILY 1613011001WL014284 AMBILY 00127 FDRL0001036 1665 1665 Processed 15/06/2023 2567378188 AMBILY DHANALAXMI BANK(607239)
SubTotal 1665 1665
4 Vettikkavala KL-13-011-001-011/239
(Kulakkada) 		1613011001NRG24120620230339813 12/06/2023 Sudha Chandran 1613011001WL014284 Sudha Chandran 00127 FDRL0001130 1332 1332 Processed 15/06/2023 2567378189 SUDHA CHANDRAN FEDERAL BANK(607165)
SubTotal 1332 1332
5 Vettikkavala KL-13-011-001-011/148
(Kulakkada) 		1613011001NRG24120620230339804 12/06/2023 MINI 1613011001WL014284 MINI 00127 FDRL0001224 1998 1998 Processed 15/06/2023 2567378190 MINI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
6 Vettikkavala KL-13-011-001-011/43
(Kulakkada) 		1613011001NRG24120620230339823 12/06/2023 Lalitha 1613011001WL014284 Lalitha 00176 IDIB000K075 1998 1998 Processed 15/06/2023 2567378197 Mrs. LALITHA L INDIAN BANK(607105)
7 Vettikkavala KL-13-011-001-011/55
(Kulakkada) 		1613011001NRG24120620230339825 12/06/2023 SudhakaranPillai G 1613011001WL014284 SudhakaranPillai G 00176 IDIB000K075 1665 1665 Processed 15/06/2023 2567378198 Mr. C Sudhakaran Pillai INDIAN BANK(607105)
SubTotal 3663 3663
8 Vettikkavala KL-13-011-001-011/366
(Kulakkada) 		1613011001NRG24120620230339819 12/06/2023 SUJA R 1613011001WL014284 SUJA R 00176 IDIB000P084 333 333 Processed 15/06/2023 2567378199 SUJA R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
9 Vettikkavala KL-13-011-001-011/197
(Kulakkada) 		1613011001NRG24120620230339807 12/06/2023 Santhamma 1613011001WL014284 Santhamma 00415 SBIN0005047 1998 1998 Processed 15/06/2023 2567378222 SANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Vettikkavala KL-13-011-001-011/201
(Kulakkada) 		1613011001NRG24120620230339809 12/06/2023 Savithri 1613011001WL014284 Savithri 00415 SBIN0005047 1332 1332 Processed 15/06/2023 2567378195 MRS SAVITHRI STATE BANK OF INDIA(508548)
11 Vettikkavala KL-13-011-001-011/242
(Kulakkada) 		1613011001NRG24120620230339814 12/06/2023 Santhakumary 1613011001WL014284 Santhakumary 00415 SBIN0005047 1332 1332 Processed 15/06/2023 2567378194 MRS SANTHAKUMARI K STATE BANK OF INDIA(508548)
12 Vettikkavala KL-13-011-001-011/4
(Kulakkada) 		1613011001NRG24120620230339821 12/06/2023 Ramaniyamma 1613011001WL014284 Ramaniyamma 00415 SBIN0005047 1998 1998 Processed 15/06/2023 2567378224 REMANI AMMA K UCO BANK(607066)
13 Vettikkavala KL-13-011-001-013/258
(Kulakkada) 		1613011001NRG24120620230339834 12/06/2023 Dasamma 1613011001WL014284 Dasamma 00415 SBIN0005047 1665 1665 Processed 15/06/2023 2567378191 DASAMMA A KERALA GRAMIN BANK(607476)
SubTotal 8325 8325
14 Vettikkavala KL-13-011-001-011/115
(Kulakkada) 		1613011001NRG24120620230339798 12/06/2023 Pushpangathan P 1613011001WL014284 Pushpangathan P 00415 SBIN0018586 999 999 Processed 15/06/2023 2567378196 PUSHPANGATHAN P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
15 Vettikkavala KL-13-011-001-011/284
(Kulakkada) 		1613011001NRG24120620230339816 12/06/2023 Mini 1613011001WL014284 Mini 00415 SBIN0070272 1665 1665 Processed 15/06/2023 2567378219 NO NAME STATE BANK OF INDIA(508548)
SubTotal 1665 1665
16 Vettikkavala KL-13-011-001-011/116
(Kulakkada) 		1613011001NRG24120620230339799 12/06/2023 Ani.S 1613011001WL014284 Ani.S 00415 SBIN0070293 1665 1665 Processed 15/06/2023 2567378201 MR ANI S STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-001-011/121
(Kulakkada) 		1613011001NRG24120620230339800 12/06/2023 Raji 1613011001WL014284 Raji 00415 SBIN0070293 1998 1998 Processed 15/06/2023 2567378203 MRS RAJI STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-001-011/128
(Kulakkada) 		1613011001NRG24120620230339801 12/06/2023 Girija.D 1613011001WL014284 Girija.D 00415 SBIN0070293 999 999 Processed 15/06/2023 2567378205 MRS GIRIJA D STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-001-011/13
(Kulakkada) 		1613011001NRG24120620230339802 12/06/2023 Sarasamma 1613011001WL014284 Sarasamma 00415 SBIN0070293 1998 1998 Processed 15/06/2023 2567378218 SARASAMMA CANARA BANK(508532)
20 Vettikkavala KL-13-011-001-011/140
(Kulakkada) 		1613011001NRG24120620230339803 12/06/2023 Krishna kumari .R 1613011001WL014284 Krishna kumari .R 00415 SBIN0070293 999 999 Processed 15/06/2023 2567378202 MRS KRISHNA KUMARI R STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-001-011/18
(Kulakkada) 		1613011001NRG24120620230339805 12/06/2023 Thankamma.B 1613011001WL014284 Thankamma.B 00415 SBIN0070293 1665 1665 Processed 15/06/2023 2567378210 MRS THANKAMMA B STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-001-011/182
(Kulakkada) 		1613011001NRG24120620230339806 12/06/2023 Krishanakumary.B 1613011001WL014284 Krishanakumary.B 00415 SBIN0070293 1998 1998 Processed 15/06/2023 2567378212 KRISHNAKUMARI B INDIA POST PAYMENTS BANK LIMITED(508528)
23 Vettikkavala KL-13-011-001-011/20
(Kulakkada) 		1613011001NRG24120620230339808 12/06/2023 Sumakumary.K 1613011001WL014284 Sumakumary.K 00415 SBIN0070293 1998 1998 Processed 15/06/2023 2567378209 MRS SUMA KUMARY K STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-001-011/22
(Kulakkada) 		1613011001NRG24120620230339811 12/06/2023 Shyla.N 1613011001WL014284 Shyla.N 00415 SBIN0070293 1998 1998 Processed 15/06/2023 2567378207 MRS SHYLA N STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-001-011/290
(Kulakkada) 		1613011001NRG24120620230339817 12/06/2023 Vijayalekshmiyamma 1613011001WL014284 Vijayalekshmiyamma 00415 SBIN0070293 1332 1332 Processed 15/06/2023 2567378221 MRS VIJAYALEKSHMI AMMA STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-001-011/3
(Kulakkada) 		1613011001NRG24120620230339818 12/06/2023 Mini.R 1613011001WL014284 Mini.R 00415 SBIN0070293 1665 1665 Processed 15/06/2023 2567378208 MRS MINI R STATE BANK OF INDIA(508548)
27 Vettikkavala KL-13-011-001-011/40
(Kulakkada) 		1613011001NRG24120620230339822 12/06/2023 Suprabha 1613011001WL014284 Suprabha 00415 SBIN0070293 1998 1998 Processed 15/06/2023 2567378216 MRS SUPRABHA SUPRABHA STATE BANK OF INDIA(508548)
28 Vettikkavala KL-13-011-001-011/52
(Kulakkada) 		1613011001NRG24120620230339824 12/06/2023 Geethakumari 1613011001WL014284 Geethakumari 00415 SBIN0070293 1998 1998 Processed 15/06/2023 2567378213 MRS GEETHA KUMARI STATE BANK OF INDIA(508548)
29 Vettikkavala KL-13-011-001-011/55
(Kulakkada) 		1613011001NRG24120620230339826 12/06/2023 Geethamma.P 1613011001WL014284 Geethamma.P 00415 SBIN0070293 1998 1998 Processed 15/06/2023 2567378204 MRS GEETHAMMA P STATE BANK OF INDIA(508548)
30 Vettikkavala KL-13-011-001-011/56
(Kulakkada) 		1613011001NRG24120620230339827 12/06/2023 Saraswathy J 1613011001WL014284 Saraswathy J 00415 SBIN0070293 1665 1665 Processed 15/06/2023 2567378217 Saraswathy J KERALA STATE CO-OPERATIVE BANK LTD(608165)
31 Vettikkavala KL-13-011-001-011/57
(Kulakkada) 		1613011001NRG24120620230339828 12/06/2023 Soman 1613011001WL014284 Soman 00415 SBIN0070293 1665 1665 Processed 15/06/2023 2567378220 MR SOMAN G STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-001-011/62
(Kulakkada) 		1613011001NRG24120620230339829 12/06/2023 Geethakumari.S 1613011001WL014284 Geethakumari.S 00415 SBIN0070293 1332 1332 Processed 15/06/2023 2567378215 MRS GEETHA KUMARI S STATE BANK OF INDIA(508548)
33 Vettikkavala KL-13-011-001-011/63
(Kulakkada) 		1613011001NRG24120620230339830 12/06/2023 Radhamma 1613011001WL014284 Radhamma 00415 SBIN0070293 1998 1998 Processed 15/06/2023 2567378211 RADHAMMA K CANARA BANK(508532)
34 Vettikkavala KL-13-011-001-011/7
(Kulakkada) 		1613011001NRG24120620230339831 12/06/2023 Mohanan Pillai 1613011001WL014284 Mohanan Pillai 00415 SBIN0070293 1998 1998 Processed 15/06/2023 2567378200 MR MOHANAN PILLAI STATE BANK OF INDIA(508548)
35 Vettikkavala KL-13-011-001-011/73
(Kulakkada) 		1613011001NRG24120620230339832 12/06/2023 Sasikala S 1613011001WL014284 Sasikala S 00415 SBIN0070293 999 999 Processed 15/06/2023 2567378214 MS SASI KALA S STATE BANK OF INDIA(508548)
36 Vettikkavala KL-13-011-001-011/83
(Kulakkada) 		1613011001NRG24120620230339833 12/06/2023 Suja.R 1613011001WL014284 Suja.R 00415 SBIN0070293 999 999 Processed 15/06/2023 2567378206 MRS SUJA R STATE BANK OF INDIA(508548)
SubTotal 34965 34965
37 Vettikkavala KL-13-011-001-011/380
(Kulakkada) 		1613011001NRG24120620230339820 12/06/2023 REMYA L 1613011001WL014284 REMYA L 00462 UCBA0002906 333 333 Processed 15/06/2023 2567378193 MR REMYA L STATE BANK OF INDIA(508548)
SubTotal 333 333
Total 57276 57276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_120623APB_FTO_189139 Canara Bank CNRB0002681 KOTTARAKKARA 1998
2 Vettikkavala KL1613011001_120623APB_FTO_189139 Federal Bank FDRL0001036 KOTTARAKKARA 1665
3 Vettikkavala KL1613011001_120623APB_FTO_189139 Federal Bank FDRL0001130 PATTAZHI 1332
4 Vettikkavala KL1613011001_120623APB_FTO_189139 Federal Bank FDRL0001224 ODANAVATTOM 1998
5 Vettikkavala KL1613011001_120623APB_FTO_189139 Indian Bank IDIB000K075 KOTTARAKARA 3663
6 Vettikkavala KL1613011001_120623APB_FTO_189139 Indian Bank IDIB000P084 PUTHUR 333
7 Vettikkavala KL1613011001_120623APB_FTO_189139 State Bank Of India SBIN0005047 KOTTARAKARA 8325
8 Vettikkavala KL1613011001_120623APB_FTO_189139 State Bank Of India SBIN0018586 PULAMON 999
9 Vettikkavala KL1613011001_120623APB_FTO_189139 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1665
10 Vettikkavala KL1613011001_120623APB_FTO_189139 State Bank Of India SBIN0070293 PUTHOOR 34965
11 Vettikkavala KL1613011001_120623APB_FTO_189139 UCO Bank UCBA0002906 KOTTARAKARA 333

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